CLASSIFICATION:
UNCLASSIFIED
EXHIBIT R-2, RDT&E Budget Item Justification
DATE:
February 2006
APPROPRIATION/BUDGET ACTIVITY
RESEARCH DEVELOPMENT TEST & EVALUATION, NAVY /
COST ($ in Millions)
Total PE Cost
FY 2005
R-1 ITEM NOMENCLATURE
PE 0603207N Air/Ocean Tactical Applications
BA-4
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
24.561
31.187
31.778
30.895
31.868
31.122
32.009
2341 METOC Data Acquisition
8.167
9.047
10.703
10.566
10.770
10.707
11.045
2342 METOC Data Assimilation and Modeling
7.583
9.454
10.794
10.932
11.731
10.969
11.292
2343 Tactical METOC Applications
6.598
6.902
8.685
8.187
8.105
8.134
8.360
2344 Precise Timing and Astrometry
1.247
1.284
1.596
1.210
1.262
1.312
1.312
9999 Congressional Increases
0.966
4.500
(U) A. MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION:
The Air Ocean Tactical Applications (AOTA) Program Element is fully aligned with Navy's Sea Power 21 concept to enhance the future mission capabilities of the Navy-Marine Corps Team. New state-ofthe art Government and commercial technologies are identified, transitioned, demonstrated and then integrated into Combat Systems and FORCEnet-related programs of record and Tactical Decision
Aids (TDAs) that determine in real-time and near-real-time the operational effects of the physical environment on the performance of combat forces and their new and emerging platforms, sensors,
systems and munitions. The AOTA program element focuses on sensing and characterizing the littoral and deep-strike battlespace in the context of regional conflicts and crisis response scenarios.
Projects in this program element transition state-of-the art sensing, assimilation, modeling and decision aid technologies from Government and commercial sources. Unique project development efforts
include atmospheric and oceanographic data assimilation techniques, forecast models, data base management systems and associated software for use in mainframe, desktop and laptop computers.
Global Geospatial Information and Services efforts within this program address the bathymetric and gravimetric needs of the Navy. Also developed are algorithms to process new satellite sensor data for
integration into Navy and Marine Corps decision support systems and for display as part of the common operational and tactical pictures. In addition, the projects provide for demonstration and validation
of specialized atmospheric and oceanographic instrumentation and measurement techniques, new sensors, communications and interfaces. Included are new capabilities to assess, predict and enhance
the performance of current and emerging undersea warfare and mine warfare weapons systems. AOTA capabilities are designed to support the latest versions of the Global Command and Control
System (GCCS), the new Joint Command and Control (JC2) system, and specific unit-level combat systems. This program also develops representations of the physical environment for incorporation into
Navy and Marine Corps warfare trainers and simulations. Finally, this program develops technological upgrades for the U.S. Naval Observatory's Master Clock system to keep pace with the demands of
modern military communications, cryptographic, intelligence, geolocation, and targeting systems; develops near-real-time earth orientation predictions; develops very precise determination of positions of
both faint and bright stars; and supports satellite tracking and space debris studies. Funding increases in Projects 2341 and 2342 in FY06 reflect the development of a new networked sensor grid and
accelerated data fusion/assimilation efforts in support of the Littoral Battlespace Sensing (LBS) program. These efforts will enhance Intelligence Preparation of the Environment (IPE) capabilities to meet
Chief of Naval Operations (CNO) and Commander Fleet Forces Command (CFFC) requirements for remote autonomous, clandestine, littoral battlespace sensing in support of Sea Shield & Sea Basing.
Beginning in FY 2007, funding supports Sensors and Observing Systems (in-situ, unmanned, space, through the sensor); Assimilation and Prediction Models (Atmosphere, Ocean, Space); Database and
Product Development (Atmosphere, Ocean, Acoustics, Geospacial Information and Services (GI&S)); Tactical Decision Aids (TDA) and Mission Planning; Precise Timing, Astrometry and Reference
Frames; and METOC in the Information Technology (IT) Enterprise Environment.
FY05 includes Congressional Add for Marine Mammal Tracking and Mitigation. FY06 includes Congressional Adds for 3D-CMAPS, Gateway System and Littoral Acoustic Demonstration Center.
R-1 SHOPPING LIST - Item No. 30
UNCLASSIFIED
Exhibit R-2, RDTEN Budget Item Justification
(Exhibit R-2, page 1 of 36)
UNCLASSIFIED
CLASSIFICATION:
EXHIBIT R-2, RDT&E Budget Item Justification
DATE:
February 2006
APPROPRIATION/BUDGET ACTIVITY
R-1 ITEM NOMENCLATURE
RESEARCH DEVELOPMENT TEST & EVALUATION, NAVY /
BA 4
PE 0603207N Air/Ocean Tactical Applications
(U) B. PROGRAM CHANGE SUMMARY:
FY 2005
25.186
24.561
(0.625)
(U) Funding:
FY06 President's Budget
FY07 President's Budget
Total Adjustments
FY 2006
27.094
31.187
4.093
FY 2007
32.145
31.778
(0.367)
Summary of Adjustments
Small Business Innovation Research (SBIR)
Department of Energy Transfer
Program Realignments
Execution Realignments
Sec 8125: Revised Economic Assumptions
Congressional Action 1% Reduction
Congressional Increases
Contract Support Reduction
NWCF CIVPERS Efficiencies
Inflation Adjustments
CIVPERS Pay Raise Rate Change
Subtotal
(0.300)
(0.019)
0.006
(0.312)
(0.124)
(0.283)
4.500
(0.371)
(0.242)
0.144
0.102
(0.625)
4.093
(0.367)
(U) Schedule:
Not applicable
(U) Technical:
Not applicable.
R-1 SHOPPING LIST - Item No.
30
UNCLASSIFIED
Exhibit R-2, RDTEN Budget Item Justification
(Exhibit R-2, page 2 of 36)
UNCLASSIFIED
CLASSIFICATION:
EXHIBIT R-2a, RDT&E Project Justification
DATE:
February 2006
APPROPRIATION/BUDGET ACTIVITY
RDT&E, N /
BA-4
COST ($ in Millions)
Project Cost
PROGRAM ELEMENT NUMBER AND NAME
PE 0603207N Air/Ocean Tactical Applications
FY 2005
8.167
FY 2006
9.047
PROJECT NUMBER AND NAME
2341 METOC Data Acquisition
FY 2007
FY 2008
10.703
10.566
FY 2009
10.770
FY 2010
10.707
FY 2011
11.045
RDT&E Articles Qty
(U) A. MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION:
The major thrust of the meteorology and oceanography (METOC) Data Acquisition Project is to provide future mission capabilities to warfighters that will allow them to detect and monitor the
conditions of the physical environment throughout the entire battlespace. New sensor technologies (including unmanned vehicles, tactical sensor exploitation, in-situ sensors, etc.) are identified and
the most promising candidates are transitioned from the Government's and Commercial Industry's technology base to this project. These new sensor technologies are then demonstrated, validated
and integrated into operational programs of record for use by warfighters. These new sensor capabilities are to provide timely and accurate METOC data and products to Operational and Tactical
level of war commanders. As the emphasis on Naval Warfare has evolved from blue water operations to the littoral and deep strike battlespace, METOC data requirements have likewise evolved.
The littoral and deep strike regions are extremely dynamic and complex, characterized by strong and highly variable oceanographic and atmospheric conditions. As a result, the need to accurately
characterize these conditions is more crucial than ever in planning and executing Amphibious Warfare, Mine Warfare, Special Operations, Anti-Submarine Warfare, and Strike Warfare operations.
Routinely available data sources, such as climatology, oceanographic and meteorological numerical models, and satellite remote sensing are necessary but not sufficient to support these warfare
areas in the littoral and deep strike regions. Current operational sensors, such as the standard balloon launched radiosonde, are deployed from platforms that are frequently located great distances
from the target area of interest. The principal challenge is to provide a means for the collection and dissemination of METOC data in highly variable and dynamic littoral environmental conditions or
in denied, remote or inaccessible areas over extended periods of time. The principal goals of this project are to: 1) provide the means to rapidly and automatically acquire a broad array of METOC
data using both off-board and on-board sensors; 2) provide an on-scene assessment capability for the tactical commander; 3) provide the tactical commander with real-time METOC data and
products for operational use; 4) demonstrate and validate the use of tactical workstations and desktop computers for processing and display of METOC data and products using latest networking
technologies; 5) demonstrate and validate techniques which employ data compression, connectivity and interface technologies to ingest, store, process, distribute and display these METOC data
and products; 6) develop new charting and bathymetric survey techniques necessary to reduce the existing shortfall in coastal hydrographic survey requirements; and, 7) develop an expanded
database for predictive METOC models in areas of interest. In FY06 and FY07 a portion of project funding is directed towards the development of the USMC Meteorological Mobile Facility
(Replacement) Next Generation (METMF(R) NG) due to emergent critical USMC capability requirements. These efforts will enhance Intelligence Preparation of the Environment (IPE) capabilities
to meet CNO and CFFC requirements for remote autonomous, clandestine, littoral battlespace sensing in support of Sea Shield & Sea Basing.
R-1 SHOPPING LIST - Item No. 30
UNCLASSIFIED
Exhibit R-2, RDTEN Budget Item Justification
(Exhibit R-2, page 3 of 36)
CLASSIFICATION:
UNCLASSIFIED
EXHIBIT R-2a, RDT&E Project Justification
DATE:
February 2006
APPROPRIATION/BUDGET ACTIVITY
PROGRAM ELEMENT NUMBER AND NAME
PROJECT NUMBER AND NAME
RDT&E, N / BA-4
PE 0603207N Air/Ocean Tactical Applications
2341 METOC Data Acquisition
(U) B. Accomplishments/Planned Program
Autonomous Sensors (AUV/UAV)/
Sensors and Observing Systems (Unmanned Vehicles)
Accomplishments/Effort/Subtotal Cost
RDT&E Articles Quantity
FY 05
0.797
FY 06
0.517
FY 07
2.001
FY05 - Tested/demonstrated communications connectivity of micro and miniaturized sensor suites for mini/micro UAV and AUV platforms.
FY06 - Deliver, test, demo prototype micro AUV. Conduct preliminary studies in support of Littoral Battlespace Sensing, Fusion, and Integration (LBSF&I) and develop ISS 60 command and control system
interface. Conduct undersea vehicle modeling and simulation and engineering studies.
FY07- Deliver/test/demonstrate prototype Sensor Pod on operational UAVs of miniaturized sensor suites for mini/micro UAV platforms. Develop and test Network interoperability of miniaturized sensor
suites for emergent UAV and AUV platforms (continued from autonomous sensors (AUV/UAV)). Rugedize vehicles and begin development of a common command and control system. Develop prototype
Autonomous Undersea Vehicles (AUV) (buoyancy) and other in-situ sensors in accordance with study results. Integrate new sensing capabilities into prototypes as part of the LBSF&I program.
Acoustic Data Inversion/
Sensors and Observing Systems (Through-the-Sensor)
Accomplishments/Effort/Subtotal Cost
RDT&E Articles Quantity
FY 05
1.258
FY 06
0.517
FY 07
1.637
FY05 - Completed assessments of temporal and spatial variability of littoral environments for acoustic data inversions. Continued IV&V on Geophysical Acoustic Inversion Toolkit (GAIT) Version 2 algorithms.
Development and demonstration of advanced acoustic inversion techniques incorporating expert systems technology.
FY06 -Continue development of the Geophysical Acoustic Inversion Toolkit (GAIT) Version 2 algorithms to Ocean Atmosphere Master Library (OAML). Begin development of advanced PUMA through-thesensor inversion algorithms designed to collected volumetric sound velocity and bottom backscatter.
FY07 - Deliver Geophysical Acoustic Inversion Toolkit (GAIT) Version 2 to OAML. Begin integration into Fleet Combat Systems. Mature networked data sharing capabilities. (from acoustic data inversion).
Continue investigation of PUMA volumetric sound velocity and backscatter inversion techniques. Complete integration of the AQS-20 inversion techniques into the CNMOC Mine Warfare Workstation and the
Mine Warfare Environmental Decision Aids Library (MEDAL). Continue development of the SPS-48E weather radar and SPY-1 Tactical Environmental Processor (TEP) work. Demonstrate and validate
automated data acquisition and assimilation efforts as part of the LBSF&I program. Begin integration into Fleet Combat Systems. Test and validate Modular Ocean Data Assimilation System-Light (MODASL) string data ingest capability and volumetric sound velocity assimilation algorithms for Ocean Atmosphere Master Library (OAML) approval. Begin integration of these algorithms into submarine combat
systems. Begin development of web-based submarine ambient noise assimilation capability. (Acoustic Data Acquisition). Begin development of Military Aircraft Communications Addressing and Report
System (ACARS).
Ambient Noise Data/TDA/Mission Planning
Accomplishments/Effort/Subtotal Cost
RDT&E Articles Quantity
FY 05
1.218
FY 06
0.517
FY 07
1.775
FY05 - Conducted IV&V on Dynamic Ambient Noise Prediction System (DAPS) Version 2. Updated historical shipping noise (SN) database. Delivered Dynamic Ambient Noise Prediction System (DAPS)
Version 2.
FY06 - Deliver updated historical shipping noise database to the Ocean Atmosphere Master Library (OAML).
FY07 - Integrate the Dynamic Ambient Noise Prediction System (DAPS) Version 2 and updated historical shipping noise database into Fleet ASW Combat Systems (specifically the Sonar Tactical Decision
Aid Variants and USW DSS). Development of Network based on DAPS. Add real-time ship tail Ambient Noise (AN) observations to the Shipping Nose (SN) database (from Ambient Noise Data). Continue
the development of the next generation Ambient Noise database modeled after the GDB-V database. Conduct annual pre-release technical analysis and research of new National Geospatial Agency (NGA)
products used by the Navy for navigation systems and maritime safety for Quality Control, Suitability of Use, and Interoperability. (from Digital MC and G Analysis Program (DMAP)). Continue to develop
Tactical Decision Aids (TDA) uncertainty algorithms (from Acoustic Data Acquisition).
R-1 SHOPPING LIST - Item No. 30
UNCLASSIFIED
Exhibit R-2, RDTEN Budget Item Justification
(Exhibit R-2, page 4 of 36)
UNCLASSIFIED
CLASSIFICATION:
EXHIBIT R-2a, RDT&E Project Justification
DATE:
February 2006
APPROPRIATION/BUDGET ACTIVITY
PROGRAM ELEMENT NUMBER AND NAME
PROJECT NUMBER AND NAME
RDT&E, N /
PE 0603207N Air/Ocean Tactical Applications
2341 METOC Data Acquisition
BA-4
(U) B. Accomplishments/Planned Program
Autonomous Clandestine Sensors/
Sensors and Observing Systems (Through-the-Sensor)
Accomplishments/Effort/Subtotal Cost
RDT&E Articles Quantity
FY 05
1.306
FY 06
0.517
FY 07
FY05 - Delivered final version of web enabled system. Development of follow on autonomous clandestine sensors for data acquisition in denied areas. Conducted Alternatives Analysis for CNMOC AUV
procurement. Continued AQS-20 through-the-sensor inversion rapid transition process. Continued development of the SPS-48E through-the-sensor weather radar development. Began development of
an automated sensor placement mission planner.
FY06 - Deliver prototype capable of automated data assimilation via the Network infrastructure and Tactical Environmental Data Services (TED Services).
FY07 - Efforts rolled into the Sensors and Observing Systems (Through-the-Sensor) investment line.
Data Connectivity/MetOc in the IT Enterprise
Accomplishments/Effort/Subtotal Cost
RDT&E Articles Quantity
FY 05
1.213
FY 06
0.517
FY 07
1.490
FY05 - Completed development of data connectivity with Joint Command, Control, Communications, Computers, Intelligence, Surveillance and Reconnaissance (C4ISR). Deliver TED Services Version
2 prototype.
FY06 - Deliver TED Services Version 3 prototype.
FY07 - Demonstrate and validate TED Services Version 3 and continue Network (GIG ES) compatibility effort. (from Data Connectivity).
Acoustic Data Acquisition/
Sensors and Observing Systems (Through-the-Sensor)
Accomplishments/Effort/Subtotal Cost
RDT&E Articles Quantity
FY 05
1.289
FY 06
0.662
FY 07
FY05 - Delivered AQS-20 mine hunting sonar prototype Version 1 and conduct IV&V on Precision Undersea Mapper (PUMA) Version 2 software. Evolutionary development of expert system acoustic
data acquisition techniques to directly ingest data obtained from tactical sensors. Began addressing acoustic uncertainty and development of advanced metrics.
FY06 - Deliver Modular Ocean Data Assimilation System-Light (MODAS-L) string data ingest algorithms. Deliver prototype volumetric sound velocity assimilation algorithms. Begin development of
submarine ambient noise assimilation capability. Continue the development of the next generation Ambient Noise database modeled after the GDB-V database. Continue to develop TDA uncertainty
algorithms.
FY07 - Efforts rolled into the Sensors and Observing Systems (Unmanned Vehicles) investment line.
R-1 SHOPPING LIST - Item No.
30
UNCLASSIFIED
Exhibit R-2, RDTEN Budget Item Justification
(Exhibit R-2, page 5 of 36)
UNCLASSIFIED
CLASSIFICATION:
EXHIBIT R-2a, RDT&E Project Justification
DATE:
February 2006
APPROPRIATION/BUDGET ACTIVITY
PROGRAM ELEMENT NUMBER AND NAME
PROJECT NUMBER AND NAME
RDT&E, N /
PE 0603207N Air/Ocean Tactical Applications
2341 METOC Data Acquisition
BA-4
(U) B. Accomplishments/Planned Program
Digital MC and G Analysis Program (DMAP)/
Tactical Decision Aid and Mission Planning
Accomplishments/Effort/Subtotal Cost
RDT&E Articles Quantity
FY 05
1.086
FY 06
0.400
FY 07
FY05 - 06 Conduct annual pre-release technical analysis and research of new National Geospatial Agency (NGA) products used by the Navy for navigation systems and maritime safety for Quality
Control, Suitability of Use, and Interoperability.
FY06 - Deliver Annual Report.
FY07 - Efforts rolled into the Tactical Decision Aid (TDA) and Mission Planning investment line.
Littoral Battlespace Data Acquisition/
Sensors and Observing Systems (In-Situ)
Accomplishments/Effort/Subtotal Cost
RDT&E Articles Quantity
FY 05
FY 06
1.000
FY 07
2.400
FY06 - Develop initial Integrated Littoral Battlespace Data Acquisition Plan. Complete the AQS-20 through the sensor inversion rapid transition process. Conduct AQS-20 end-to-end demonstration.
Continue work on the development of automated adaptive survey algorithms. Complete development of the joint NOAA/USN International Oceanographic Observation System (IOOS). Continue
development of an automated sensor placement mission planner. Begin development of a prototype upper air measurement system.
FY07 - Continue work on adaptive hydrographic survey work for transition to the T-AGS 60 class ships. Complete development of the joint NOAA/USN International Oceanographic Observation
System (IOOS). Continue development of an advanced sensor placement mission planning system for Littoral Warfare Team (LWT) transition. Begin development of micro-miniature disposable wave
and surf sensors. Complete development of a prototype upper air measurement system.
USMC Acquisition
Accomplishments/Effort/Subtotal Cost
RDT&E Articles Quantity
FY 05
FY 06
4.400
FY 07
1.400
FY06 - Continue development of METMF(R) NG Variant I EDM, Variant II prototype.
FY07 - Conduct METMF(R) NG software, hardware, radar, and communications upgrades. Deliver Variant I EDM and Variant II prototype.
R-1 SHOPPING LIST - Item No.
30
UNCLASSIFIED
Exhibit R-2, RDTEN Budget Item Justification
(Exhibit R-2, page 6 of 36)
UNCLASSIFIED
CLASSIFICATION:
EXHIBIT R-2a, RDT&E Project Justification
DATE:
February 2006
APPROPRIATION/BUDGET ACTIVITY
PROGRAM ELEMENT NUMBER AND NAME
PROJECT NUMBER AND NAME
RDT&E, N /
PE 0603207N Air/Ocean Tactical Applications
2341 METOC Data Acquisition
BA-4
(U) C. OTHER PROGRAM FUNDING SUMMARY:
Line Item No. & Name
Not Applicable
RELATED RDT&E: PE 0604218N, Air/Ocean Equipment Engineering - AN/SMQ-11 satellite receiver/recorder system
engineering to receive data from on-orbit Defense Meteorological Satellite Program (DMSP) sensors onboard selected ships and shore sites.
(U) D. ACQUISITION STRATEGY:
Acquisition, management and contracting strategies are to support the meteorology and oceanography (METOC) Data Acquisition Project to develop, demonstrate, and validate METOC data
collection methods and sensors, and to evolve the ability to provide timely and accurate METOC data and products to the Tactical Commander, all with management oversight by the Program
Executive Officer for Command, Control, Communications, Computers, and Intelligence and Space (PEO C4I & Space).
(U) E. MAJOR PERFORMERS:
Not applicable
(U) F. METRICS:
Earned Value Management (EVM) is used for metrics reporting and risk management.
R-1 SHOPPING LIST - Item No.
UNCLASSIFIED
30
Exhibit R-2, RDTEN Budget Item Justification
(Exhibit R-2, page 7 of 36)
UNCLASSIFIED
CLASSIFICATION:
DATE:
Exhibit R-3 Cost Analysis (page 1)
February 2006
APPROPRIATION/BUDGET ACTIVITY
RDT&E, N /
BA-4
Cost Categories
Software Development
Contract Performing
Method Activity &
& Type Location
PROGRAM ELEMENT
PE 0603207N Air/Ocean Tactical Applications
Total
FY 05
PY s
FY 05
Award
Cost
Cost
Date
WX
NRL
WX
NAWC-AD Lake
0.923
CP
ARL/APL
4.454
0.400
N/A
0.440
N/A
WX
NSWC
2.362
0.300
N/A
0.330
CP
New Age
2.528
0.705
N/A
CP
PSI/R.L. Phillips
1.555
0.500
CP
Neptune
1.415
0.400
WX
FNMOC
1.661
N/A
MISC
Subtotal Software Development
21.688
4.376
PROJECT NUMBER AND NAME
2341 METOC Data Acquisition
FY 06
FY 06
Award
FY 07
Cost
Date
Cost
N/A
4.656
1.351
48.215
8.032
1.525
0.135
1.525
0.135
Total
Cost
Target Value
of Contract
CONT
CONT
N/A
CONT
CONT
0.437
N/A
CONT
CONT
N/A
0.305
N/A
CONT
CONT
0.775
N/A
0.807
N/A
CONT
CONT
N/A
0.550
N/A
0.548
N/A
CONT
CONT
N/A
0.440
N/A
0.436
N/A
CONT
CONT
N/A
CONT
CONT
N/A
CONT
CONT
CONT
CONT
CONT
CONT
CONT
CONT
N/A
N/A
11.629
5.507
Cost to
Complete
N/A
N/A
N/A
FY 07
Award
Date
N/A
N/A
1.537
N/A
8.727
2.044
10.083
Remarks:
Systems Engineering
Subtotal Support
CP
SSA/CSC
N/A
0.180
0.180
N/A
0.220
0.220
N/A
Remarks:
R-1 SHOPPING LIST - Item No.
30
UNCLASSIFIED
Exhibit R-2, RDTEN Budget Item Justification
(Exhibit R-2, page 8 of 36)
UNCLASSIFIED
CLASSIFICATION:
DATE:
Exhibit R-3 Cost Analysis (page 1)
February 2006
APPROPRIATION/BUDGET ACTIVITY
RDT&E, N /
BA-4
Cost Categories
Developmental Test & Evaluation
Subtotal Software Development
Contract Performing
Method Activity &
& Type Location
PD
OPTEVFOR
PROGRAM ELEMENT
PE 0603207N Air/Ocean Tactical Applications
Total
FY 05
PY s
FY 05
Award
Cost
Cost
Date
0.000
0.000
0.000
0.000
PROJECT NUMBER AND NAME
2341 METOC Data Acquisition
FY 06
FY 06
Award
FY 07
Cost
Date
Cost
N/A
0.140
0.140
N/A
FY 07
Award
Date
0.400
N/A
Cost to
Complete
Total
Cost
Target Value
of Contract
CONT
CONT
0.400
CONT
CONT
Remarks: Increased funding in FY07 for testing to support delivery of the Next Generation Meteorological Mobile Facility prototypes.
Subtotal Support
0.000
0.000
0.000
0.000
CONT
CONT
49.740
8.167
9.047
10.703
CONT
CONT
Remarks:
Total Cost
R-1 SHOPPING LIST - Item No.
30
UNCLASSIFIED
Exhibit R-2, RDTEN Budget Item Justification
(Exhibit R-2, page 9 of 36)
UNCLASSIFIED
CLASSIFICATION:
EXHIBIT R4, Schedule Profile
DATE:
February 2006
APPROPRIATION/BUDGET ACTIVITY
PROGRAM ELEMENT NUMBER AND NAME
PROJECT NUMBER AND NAME
RDT&E, N /
PE 0603207N Air/Ocean Tactical Applications
2341 METOC Data Acquisition
BA-4
2005
2006
2007
2008
2009
2010
2011
Fiscal Year
1
Acoustic Data Inversion/
Sensors/Obs Sys (TTS)
2
3
4
GAIT Ver 1.0
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
GAIT Ver 2.0
OAML
PUMA
Auto Clandestine Sensors/
Sensors/Obs Sys (TTS)
Acoustic Data Acquisition/
Sensors/Obs Sys (TTS)
Sensors/Obs Sys (TTS)
Web-Enabled System
TED Services Int
AQS-20 Prototype
MODAS SubCTD
Uncertainty, AN Database
GAIT V2.0
PUMA Inversions
AQS-20
SPS048E
NITES NEXT Integration
TED Services Integration
GAIT V3.0
PUMA Inversions
GAIT V3.0
PUMA Inversions
SPS-48E
AQS-20
GAIT V2.0
AQS-20
R-1 SHOPPING LIST - Item No.
PUMA
GAIT V3.0
NITES NEXT Integration
TED Services Integration
NEXGEN TTS
NEXGEN TTS Algorithms
NITES/TED Services
30
UNCLASSIFIED
Exhibit R-2, RDTEN Budget Item Justification
(Exhibit R-2, page 10 of 36)
UNCLASSIFIED
CLASSIFICATION:
EXHIBIT R4, Schedule Profile
DATE:
February 2006
APPROPRIATION/BUDGET ACTIVITY
PROGRAM ELEMENT NUMBER AND NAME
PROJECT NUMBER AND NAME
RDT&E, N /
PE 0603207N Air/Ocean Tactical Applications
2341 METOC Data Acquisition
BA-4
2005
2006
2007
2008
2009
2010
2011
Fiscal Year
1
Autonomous Sensors (UVs)/
Sensors/Obs Sys (UVs)
2
3
4
1
Comm Demo
2
3
4
1
1
2
3
4
1
2
3
4
TED Services
GIG-ES Integration
Integration
DEM/VAL
1
2
3
4
1
2
3
4
NEXTGEN Sensor
Integration
DEM/VAL
AQS-20/SPS-48E TTS
DAPS Ver 2.0
DAPS V2.0 Int DAPS V2.0 Intl
Web based DAPS
SN Database
NGA Prod Eval
SN Database
OAML
Navy Unique
Navy Unique
AUV TAGS-60
C2/Adap Surv
TED Services V2.0
SN Database
DAPS V3.0
NITES/TEDS
NGA Prod Eval
DAPS V3.0
Uncertainty
DAPS V3.0 Web based DAPS
Automated Sensor Assimilation
Web based DAPS
Web based DAPS
Advanced Uncertainty
SN Database
NGA Prod Eval
NITES/TEDS Integration
NGA Prod Eval
OAML
TDA/Mission Planning
Data Connectivity/
MetOc in the IT Enterprise
4
DEM/VAL
CNMOC AUV Sensor Int
DMAP/
TDA/Mission Planning
3
AUV Prototype and
Sensor Dev/C2
Studies
Littoral Battlespace Sensing/
Sensors/Obs Sys (In-Situ)
Ambient Noise Data/
TDA/Mission Planning
2
TED Services V3.0
Adaptive Survey
AUV Integration
GIG-ES
DEM/VAL
A
AUV Int
DEM/VAL
TED Services V4.0
Data Transfer
TED Services V3.0
DEM/VAL
DCGS-N Integration
NITES NEXT Integration
TED Services Integration
Sensor Upgrades
NITES NEXT Integration
TED Services Integration
NITES/TEDS
Automated Sensor Assimilation
Data Transfer
TED Services V4.0
DCGS-N Integration
GIG-ES Integration
Data Transfer
S/W, H/W, Radar, Comm Upgrades
USMC Acquisition
1 V1 EDM
1 V2 EDM
1 V2 Prototype
1 V3
2 V1
4 V2
3 V3
3 V2
S/W, H/W, Radar, Comm Upgrades
2 V1
4 V2
R-1 SHOPPING LIST - Item No.
S/W, H/W, Radar, Comm Upgrades
30
UNCLASSIFIED
Exhibit R-2, RDTEN Budget Item Justification
(Exhibit R-2, page 11 of 36)
UNCLASSIFIED
CLASSIFICATION:
Exhibit R-4a, Schedule Detail
DATE:
February 2006
APPROPRIATION/BUDGET ACTIVITY
PROGRAM ELEMENT
PE 0603207N Air/Ocean Tactical Applications
RDT&E, N / BA-4
Schedule Profile
FY 2005
Acoustic Data Inversion/Sensors/Obs Sys (TTS)
4Q
Auto Clandestine Sensors/Sensors/Obs Sys (TTS)
4Q
Acoustic Data Acquisition/Sensors/Obs Sys (TTS)
Sensors/Obs Sys (TTS)
4Q
Autonomous Sensors (UVs)/Sensors/Obs Sys (UVs)
Littoral Battlespace Sensing/Sensors/Obs Sys (in-Situ)
Ambient Noise Data/TDA/Mission Planning
DMAP/TDA/Mission Planning
4Q
TDA/Mission Planning
Data Connectivity/METOC in the IT Enterprise
USMC Acquisition
FY 2006
PROJECT NUMBER AND NAME
2341 METOC Data Acquisition
FY 2007
FY 2008
4Q
4Q
FY 2009
FY 2010
FY 2011
4Q
Q1
Q3
4Q
4Q
2Q
1Q
4Q
2Q
2Q
4Q
2Q
2Q
4Q
4Q
3Q
4Q
3Q
4Q
4Q
4Q
R-1 SHOPPING LIST - Item No.
4Q
4Q
4Q
4Q
4Q
3Q
4Q
30
UNCLASSIFIED
Exhibit R-2, RDTEN Budget Item Justification
(Exhibit R-2, page 12 of 36)
UNCLASSIFIED
CLASSIFICATION:
EXHIBIT R-2a, RDT&E Project Justification
DATE:
February 2006
APPROPRIATION/BUDGET ACTIVITY
RDT&E, N /
BA-4
COST ($ in Millions)
Project Cost
PROGRAM ELEMENT NUMBER AND NAME
PE 0603207N Air/Ocean Tactical Applications
FY 2005
7.583
FY 2006
9.454
PROJECT NUMBER AND NAME
2342 METOC Data Assimilation and Modeling
FY 2007
FY 2008
10.794
10.932
FY 2009
FY 2010
11.731
10.969
FY 2011
11.292
RDT&E Articles Qty
(U) A. MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION:
The meteorological and oceanographic (METOC) Data Assimilation Project is a multi-faceted project that provides future mission capabilities for warfighters to characterize the physical environment
within their battlespace. This project includes: 1) development, demonstration and validation of atmospheric and oceanographic data assimilation techniques, forecast models, database management
systems, and associated software for use in both mainframe and tactical scale computers. Included are numerical oceanographic and atmospheric models for the Large Scale Computers at the Navy
Fleet Numerical Meteorology and Oceanography Center, Monterey, CA and the Naval Oceanographic Office, Stennis Space Center, MS. These models, combined with a global communications
network for data acquisition and distribution, form a prediction system which provides METOC data and products necessary to support naval operations worldwide in virtually every mission area; 2)
other models, which focus on ocean thermal structure and circulation, and surf and tide prediction; 3) techniques to process and manage satellite remotely-sensed environmental data at
Oceanography Centers ashore and on ships equipped with the AN/SMQ-11 satellite receiver/recorder; 4) National Polar-orbiting Operational Environmental Satellite System (NPOESS) readiness and
risk reduction preparations to develop hardware and software that will allow ground stations to receive, ingest and exploit the NPOESS Preparatory Project (NPP) data. These techniques allow for the
integration and tactical application of significant oceanographic and atmospheric data derived from satellite-borne sensors. Included are techniques and algorithms for the processing of sensor
measurements, conversion of raw signal data to geophysical information, analysis schemes encompassing Artificial Intelligence and Expert Systems, and other satellite data applications and field
validation of end products; and, 4) a family of acoustic system performance models beginning with active system models and databases in the low-, mid-, and high-frequency regimes and culminating
with high fidelity simulation products. As weapons and sensors become more sophisticated and complex, the marine environment has an increasingly significant impact on system performance.
Operational limitations induced by the ocean and atmosphere must be understood, and the resulting constraints on mission effectiveness and system employment minimized. Hence, the operating
forces require more accurate worldwide forecasts of METOC conditions with increased temporal and spatial resolution. An additional challenge is posed by the emergence of new satellite sensors,
which are continually adding new sources of disparate data types. In order to fully exploit this dynamic and massive volume of data, modern data base management systems (DBMS) are required,
and must be tailored for individual computer configurations. Improved representation of smaller-scale phenomena, particularly in the littoral, is also an important consideration. Intelligence
Preparation of the Environment (IPE) Sensor R&D to meet CNO and CFFC requirements for remote autonomous, clandestine, littoral battlespace sensing in near shore areas in support of Sea Shield
& Sea Basing.
R-1 SHOPPING LIST - Item No.
UNCLASSIFIED
30
Exhibit R-2, RDTEN Budget Item Justification
(Exhibit R-2, page 13 of 36)
UNCLASSIFIED
CLASSIFICATION:
EXHIBIT R-2a, RDT&E Project Justification
DATE:
February 2006
APPROPRIATION/BUDGET ACTIVITY
PROGRAM ELEMENT NUMBER AND NAME
PROJECT NUMBER AND NAME
RDT&E, N / BA-4
PE 0603207N Air/Ocean Tactical Applications
2342 METOC Data Assimilation and Modeling
(U) B. Accomplishments/Planned Program
Modeling and Simulation (M&S)/Tactical Design Aids
(TDA) and Mission Planning
Accomplishments/Effort/Subtotal Cost
RDT&E Articles Quantity
FY 05
0.431
FY 06
0.450
FY 07
1.993
FY05 - CSG/ESG Environmental Simulator in support of Naval and Joint M&S efforts. Delivered progress report and Program Officer briefing.
FY06 - Deliver Version 1.0 of CSG/ESG Environmental Simulator to NAVOCEANO. Conduct demonstration and validation. Begin development of Version 2.0.
FY07 - Deliver Joint Modeling and Simulations support capabilities to Naval Oceanography Command (NAVOCEANO) (M&S). Continue development of Version 2.0 of the CSG/ESG Environmental
Simulator. Begin development of automated quality control algorithms, sensor command and control interfaces, and communications interfaces in support of Littoral Battlespace Sensing, Fusion and
Integration (LBSF&I). Participate in selected Naval Exercises and deliver post exercise strawman and final reports (from Fleet Exercises). New applications and data are delivered from the program and
require verification and validation on an annual basis. Deliver annual report (from Fleet Applications and Data Verification and Validation). Continue development of automated ASW reconstruction and
data collection efforts.
Coupled Data Assimilation/
Assimilation and Prediction Models (Atmosphere)
Accomplishments/Effort/Subtotal Cost
RDT&E Articles Quantity
FY 05
0.505
FY 06
0.550
FY 07
1.992
FY05 - Delivered NRL Atmospheric Variational Data System (NAVDAS) Version 2. Development of next generation coupled assimilation techniques incorporating Automated Expert Systems.
FY06 - Begin operational test of NRL Atmospheric Variational Data System (NAVDAS) Version 3. Re-code NAVDAS to conform to Weather Research and Forecasting (WRF) compatibility requirements.
Development of next generation coupled assimilation techniques incorporating direct satellite derived radiance data.
FY07 - Complete NRL Atmospheric Variational Data System (NAVDAS) Version 3 OPTEST and deliver to FNMOC. Investigate and incorporate Automated Techniques into the next generation data
assimilation system. Re-code NRL Atmospheric Variational Data System (NAVDAS) to conform to Weather Research and Forecasting (WRF) compatibility requirements (from Coupled Data Assimilation).
Continue implementing Weather Research and Forecasting (WRF) compatibility requirements. Explore incorporation of high-resolution Aerosol analyses and forecasts (from High-Resolution Models).
Begin development of COAMPS V4. Continue investigations into improved Tropical Cyclone forecasting techniques. Begin Development of Hi-Res (~27km) Global Model. Complete COAMPS Dust
algorithm integration. Begin COAMPS OS/NOWCAST integration. Develop advanced data fusion algorithms for weather radars in support of the LBSF&I program.
Fleet Exercises/TDA and Mission Planning
Accomplishments/Effort/Subtotal Cost
RDT&E Articles Quantity
FY 05
0.500
FY 06
0.550
FY 07
FY05 - Participated in selected Naval Exercises and deliver post exercise strawman and final reports. Expanded scope of fleet exercise participation to include integrated multi-sensor (data collection to
application) demonstrations. Continued development of Automated ASW Reconstruction efforts.
FY06 - Participate in selected Naval Exercises and deliver post exercise strawman and final reports. Continue development of Automated ASW Reconstruction efforts.
FY07 - Efforts incorporated into the TDA and Mission Planning investment line.
R-1 SHOPPING LIST - Item No.
30
UNCLASSIFIED
Exhibit R-2, RDTEN Budget Item Justification
(Exhibit R-2, page 14 of 36)
UNCLASSIFIED
CLASSIFICATION:
EXHIBIT R-2a, RDT&E Project Justification
DATE:
February 2006
APPROPRIATION/BUDGET ACTIVITY
PROGRAM ELEMENT NUMBER AND NAME
PROJECT NUMBER AND NAME
RDT&E, N /
PE 0603207N Air/Ocean Tactical Applications
2342 METOC Data Assimilation and Modeling
BA-4
(U) B. Accomplishments/Planned Program
High-Resolution Forecast Models/
Assimilation and Prediction Models (Atmosphere)
Accomplishments/Effort/Subtotal Cost
RDT&E Articles Quantity
FY 05
0.756
FY 06
0.928
FY 07
FY05 - Delivered prototype advanced land-surface modeling system for integration into Coupled Atmospheric Mesoscale Prediction Systems (COAMPS). Continued research directed towards improved
Tropical Cyclone forecasts.
FY06 - Deliver Version 3 of Coupled Atmospheric Mesoscale Prediction Systems (COAMPS). Re-code Coupled Atmospheric Mesoscale Prediction Systems (COAMPS) to conform to Weather
Research and Forecasting (WRF) compatibility requirements. Begin integration of COAMPS Dust algorithms. Continue research directed towards improved Tropical Cyclone forecasts.
FY07 - Efforts incorporated into the "Assimilation and Prediction Models (Atmosphere)" product line.
Basin Scale Ocean Models/
Assimilation and Prediction Models (Oceans)
Accomplishments/Effort/Subtotal Cost
RDT&E Articles Quantity
FY 05
0.856
FY 06
0.900
FY 07
2.622
FY05 - Developed prototype Adriatic Sea model. Completed development of next generation coastal and enclosed basin tactical scale oceanographic models. Completed validation of the EAS model.
Began development of NCOM relocateable grid, dynamic MODAS, and HYCOM.
FY06 - Complete the transition of Adriatic Sea model. Transition rapid relocatability capability. Incremental development of coupled air/ocean models for selected geographical locations in response to
emergent requirements. Complete development of NCODA MVOI. Continue development of NCOM relocateable grid, dynamic MODAS, and HYCOM. Begin development of NCODA Vert Cov.
FY07 - Incremental development of coupled air/ocean models for selected geographical locations in response to emergent requirements. Complete development of MODAS dynamic. Begin
development of MODAS NEXGEN. Continue development of HYCOM. Complete development of NCOM relocateable. Begin development of NCOM Region A. Complete development of NCODA
Vertical Cov. Begin development of NCODA Horizontal Cov. Continue development of advanced ADCIRC and coastal wave and surf algorithms. Develop advanced data fusion algorithms in support
of the LBSF&I program.
Data Assimilation/
Assimilation and Prediction Models (Space)
Accomplishments/Effort/Subtotal Cost
RDT&E Articles Quantity
FY 05
0.688
FY 06
1.248
FY 07
1.317
FY05 - Transitioned applications using WindSat, Meteosat Second Generation (MSG), the Special Sensor Microwave Imager and Sounder (SSMIS), and MTSAT (Japanese replacement).
FY06 - Continue to transition applications using next generation WindSat, Meteosat Second Generation (MSG), the Special Sensor Microwave Imager and Sounder (SSMIS), and MTSAT (Japanese
replacement). Begin development of the next generation of Satellite Workstations.
FY07 - Continue to transition applications using next generation WindSat, Meteosat Second Generation (MSG), the Special Sensor Microwave Imager and Sounder (SSMIS), and MTSAT (Japanese
replacement). Incorporation of Automated Expert System techniques (from Data Assimilation). Continue improvements to the Satellite Workstation.
R-1 SHOPPING LIST - Item No.
30
UNCLASSIFIED
Exhibit R-2, RDTEN Budget Item Justification
(Exhibit R-2, page 15 of 36)
UNCLASSIFIED
CLASSIFICATION:
EXHIBIT R-2a, RDT&E Project Justification
DATE:
February 2006
APPROPRIATION/BUDGET ACTIVITY
PROGRAM ELEMENT NUMBER AND NAME
PROJECT NUMBER AND NAME
RDT&E, N /
PE 0603207N Air/Ocean Tactical Applications
2342 METOC Data Assimilation and Modeling
BA-4
(U) B. Accomplishments/Planned Program
Automated Objective Processing/
Assimilation and Prediction Models (Oceans)
Accomplishments/Effort/Subtotal Cost
RDT&E Articles Quantity
FY 05
0.916
FY 06
0.800
FY 07
FY05 - Delivered data assimilation upgrades.
FY06 - Deliver prototype global Navy Coastal Ocean Model (NCOM) prediction system upgrades to the Naval Oceanography Command for testing.
FY07 - Incorporated into the "Assimilation and Prediction Models (Oceans)" investment line.
Tide/Surf Data Visualization/
Assimilation and Prediction Models (Oceans)
Accomplishments/Effort/Subtotal Cost
RDT&E Articles Quantity
FY 05
0.483
FY 06
0.550
FY 07
FY05 - Developed and delivered documentation for Atmospheric Modeling Oversight Panel Transition to Naval Oceanography Command (NAVOCEANO) for approval.
FY06 - Finalize approved documentation and deliver Version 1 to Ocean Atmosphere Master Library (OAML). Begin development of advanced ADCIRC and coastal wave and surf algorithms.
FY07 - Incorporated into the "Assimilation and Prediction Models (Oceans)" investment line.
NEXGEN Acoustic Models/
Assimilation and Prediction Models (Acoustics)
Accomplishments/Effort/Subtotal Cost
RDT&E Articles Quantity
FY 05
1.106
FY 06
1.200
FY 07
1.870
FY05 - Delivered Semi-Empirical Surface Scattering Strength Algorithm (SESSS) Version 2. Began development of SESSS Version 3.0 (4-10 kHz gap). Incorporated Digital Bathymetric Database
(DBDB) Version 5 APIs and consolidated existing databases, upgrade NAUTILUS run options. Continued annual upgrades to the STAPLE system.
FY06 - Incorporate variable range-step option in Range Acoustic Model (RAM) 4.0, consolidate disparate bottom databases into one consolidated database Geoacoustic Database Variable Resolution
(GDB-V). Integrate latest acoustic models into the Geo Acoustic Inversion Toolkit (GAIT). Continue development of SESSS Version 3.0 (4-10 kHz gap). Continue annual upgrades to the STAPLE
system.
FY07 - Demonstrate and validate RAM 4.0 3D and deliver to Ocean Atmosphere Master Library (OAML). Begin development of RAM 5.0 4D. Complete bottom database consolidation. Continue
development of SOA GAIT. Begin development of active algorithms for the Geo Acoustic Inversion Toolkit (GAIT). Incorporate Automated Expert Systems model selection algorithms into the next
generation Range Acoustic Model (RAM) (from NEXGEN Acoustic Models). Complete integration of initial uncertainty algorithms into Fleet Tactical Decision Aids (TDAs). Continue development of next
generation mid-frequency bottom loss/bottom scatter models and databases for shallow water environments. Begin development of a fully automated version of Geophysical Acoustic Inversion Toolkit
(GAIT) (from Shallow Water Acoustics). Continue annual upgrades to the STAPLE system. Complete SESSS 3.0 (4-10 kHz gap).
R-1 SHOPPING LIST - Item No.
30
UNCLASSIFIED
Exhibit R-2, RDTEN Budget Item Justification
(Exhibit R-2, page 16 of 36)
CLASSIFICATION:
UNCLASSIFIED
EXHIBIT R-2a, RDT&E Project Justification
DATE:
February 2006
APPROPRIATION/BUDGET ACTIVITY
PROGRAM ELEMENT NUMBER AND NAME
PROJECT NUMBER AND NAME
RDT&E, N /
PE 0603207N Air/Ocean Tactical Applications
2342 METOC Data Assimilation and Modeling
BA-4
(U) B. Accomplishments/Planned Program
Shallow Water Acoustics/
Assimilation and Prediction Models (Acoustics)
Accomplishments/Effort/Subtotal Cost
RDT&E Articles Quantity
FY 05
FY 06
0.748
0.800
FY 07
FY05 - Completed final Comprehensive Acoustic System Simulation (CASS)/Active System Performance Model (ASPM) assessment and delivered final report. Integrated multistatics modeling and
performance prediction techniques.
FY06 - Begin development of a Ship of Opportunity version of Geophysical Acoustic Inversion Toolkit (GAIT). Integration of uncertainty predictions into Fleet Tactical Decision Aids (TDAs).
FY07 - Incorporated into the "Assimilation and Prediction Models (Acoustics)" investment line.
Fleet Applications and Data Verification & Validation/
TDA and Mission Planning
Accomplishments/Effort/Subtotal Cost
RDT&E Articles Quantity
FY 05
FY 06
0.594
0.450
FY 07
FY05 - New applications and data were delivered from the program and required verification and validation on an annual basis. Delivered Annual Report.
FY06 - Deliver Annual Report.
FY07 - Efforts incorporated into the TDA and Mission Planning investment line.
Littoral Battlespace Sensor Data Assimilation/
Sensors and Observing Systems (Unmanned
Vehicles)
Accomplishments/Effort/Subtotal Cost
RDT&E Articles Quantity
FY 05
FY 06
FY 07
1.028
1.000
FY06 - Develop and deliver initial engineering documentation. Develop in-depth data assimilation methods to support various evolving littoral sensors such as the Next Generation Upper Air Sensor,
Seaglider, and Helicopter and/or Unmanned Aerial Vehicle (UAV) specific sensors. Develop new sensors and/or reconfigure existing littoral sensors to support littoral Undersea Warfare (USW), Mine Warfare
(MIW), Special Operations (SPECOPS) and other Naval Operations. Develop Next Generation Upper Air Sensor prototype. Conduct glider Alternatives Analysis, data compression and transmission
investigations, system hardening, common control interface development, and automated trim and balance capability development.
FY07 - Develop in-depth next generation data assimilation methods to support various evolving littoral sensors such as the Next Generation Upper Air Sensor, UUV gliders, and Helicopter and/or Unmanned
Aerial Vehicle (UAV) specific sensors. Demonstrate prototype sensors and deliver post-demonstration report (from Littoral Battlespace Sensor Data Assimilation). Continue development of UV data
compression, system hardening, common control interface, and an automated balance and trim capability. Begin integration of a UUV acoustic sensor capability. Conduct demonstration of new capabilities in
support of LBSF&I program.
R-1 SHOPPING LIST - Item No.
UNCLASSIFIED
30
Exhibit R-2, RDTEN Budget Item Justification
(Exhibit R-2, page 17 of 36)
UNCLASSIFIED
CLASSIFICATION:
EXHIBIT R-2a, RDT&E Project Justification
DATE:
February 2006
APPROPRIATION/BUDGET ACTIVITY
PROGRAM ELEMENT NUMBER AND NAME
PROJECT NUMBER AND NAME
RDT&E, N /
PE 0603207N Air/Ocean Tactical Applications
2342 METOC Data Assimilation and Modeling
BA-4
(U) C. OTHER PROGRAM FUNDING SUMMARY:
Line Item No. & Name
Not applicable
(U) D. ACQUISITION STRATEGY:
Acquisition, management and contracting strategies to support the meteorological and oceanographic (METOC) Data Assimilation Project which is a multi-faceted program which includes: 1)
development, demonstration and validation of atmospheric and oceanographic data assimilation techniques, forecast models, database management systems, and associated software for use in
both mainframe and tactical scale computers; 2) other models, which focus on ocean thermal structure and circulation, and surf and tide prediction; 3) techniques to process and manage satellite
remotely-sensed environmental data at Oceanography Centers ashore and on ships equipped with the AN/SMQ-11 satellite receiver/recorder; and, 4) a family of acoustic system performance
models beginning with active system models and databases in the low-, mid-, and high-frequency regimes and culminating with high fidelity simulation products, all with management oversight by
Program Executive Officer for Command, Control, Communications, Computers, and Intelligence and Space (PEO C4I & Space).
(U) E. MAJOR PERFORMERS:
Not applicable
(U) F. METRICS:
Earned Value Management (EVM) is used for metrics reporting and risk management.
R-1 SHOPPING LIST - Item No.
UNCLASSIFIED
30
Exhibit R-2, RDTEN Budget Item Justification
(Exhibit R-2, page 18 of 36)
UNCLASSIFIED
CLASSIFICATION:
DATE:
Exhibit R-3 Cost Analysis (page 1)
February 2006
APPROPRIATION/BUDGET ACTIVITY
RDT&E, N /
BA-4
Cost Categories
Software Development
Contract Performing
Method Activity &
& Type Location
PROGRAM ELEMENT
PE 0603207N Air/Ocean Tactical Applications
Total
FY 05
PY s
FY 05
Award
Cost
Cost
Date
PROJECT NUMBER AND NAME
2342 METOC Data Assimilation and Modeling
FY 06
FY 07
FY 06
Award
FY 07
Award
Cost
Date
Cost
Date
Cost to
Complete
Total
Cost
Target Value
of Contract
WX
NRL
50.283
6.247
N/A
7.502
N/A
8.597
N/A
CONT
CONT
WX
NAWC-WD, Pax
1.520
0.208
N/A
0.253
N/A
0.285
N/A
CONT
CONT
PD
APL
0.985
0.290
N/A
0.353
N/A
0.397
N/A
CONT
CONT
Grant
Univ. S. Miss.
2.413
N/A
CONT
CONT
CP
Neptune
1.001
0.325
N/A
0.396
N/A
0.445
N/A
CONT
CONT
CP
New Age
0.700
0.325
N/A
0.396
N/A
0.445
N/A
CONT
CONT
N/A
MISC
12.033
0.188
N/A
0.554
N/A
0.623
N/A
CONT
CONT
68.935
7.583
CONT
CONT
0.295
CONT
CONT
0.295
CONT
CONT
CONT
CONT
Subtotal Software Development
N/A
N/A
9.454
10.794
Remarks:
Systems Engineering
Subtotal Support
CP
SSA/CSC
Remarks:
Total Cost
69.230
7.583
R-1 SHOPPING LIST - Item No.
9.454
10.794
30
UNCLASSIFIED
Exhibit R-2, RDTEN Budget Item Justification
(Exhibit R-2, page 19 of 36)
UNCLASSIFIED
CLASSIFICATION:
EXHIBIT R4, Schedule Profile
DATE:
February 2006
APPROPRIATION/BUDGET ACTIVITY
PROGRAM ELEMENT NUMBER AND NAME
PROJECT NUMBER AND NAME
RDT&E, N /
PE 0603207N Air/Ocean Tactical Applications
2342 METOC Data Assimilation and Modeling
BA-4
2005
2006
2007
2008
2009
2010
2011
Fiscal Year
1
Coupled Data Assimilation/
Assim/Pred Models (Atm)
2
3
4
NAVDAS V2.0
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
NAVDAS V3.0
WRF
Hi-Res Forecast Models/
Assim/Pred Models (Atm)
COAMPS V2.0
COAMPS V3.0
Radar Assim
WRF
NAVDAS V3
Hi-Res Aerosols
Radar Assim
Assim/Pred Models (Atm)
COAMPS NOWCAST/NAVDAS
NEXGEN Hi-Res Re-locatable
Hi-Res Global (~27km)
Radar Assim High model top (~67km)
Multi constitutes (aero)
WRF
Basin Scale Ocean Models/
Assim/.Pred Models (Ocn)
EAS
NCOM Relocateable
Dynamic MODAS
HYCOM
NCOM Upgrades
Automated Obj Processing/
Assim/Pred Models (Ocn)
Tide/Surf/Data Visualization/
Assim/Pred Models (Ocn)
ADCIRC
Costal Wave/Surf
MODAS Dyn
Assim/Pred Models (Ocn)
MODAS 3.0
MODAS NEXGEN
NCOM Relocat
Region A
NEXGEN Acoustic Models/
Assim/Pred Models (Ac)
SESSS V2.0
STAPLE Upgrades
Shallow Water Acoustics/
Assim/Pred Models (Ac)
Assim/Pred Models (Ac)
CASS/ASPM
HYCOM Regional
HYCOM Region A
RAM 4.0
SESSS 3.0
SOA GAIT
Uncertainty
RAM 4.0 3D
SESSS V3.0
STAPLE Upgrades
RAM V5.0 4D
SOA/Active GAIT
NEXGEN RAM
SOA GAIT
Active GAIT
NEXGEN Inversions
STAPLE TTS
R-1 SHOPPING LIST - Item No.
30
UNCLASSIFIED
Exhibit R-2, RDTEN Budget Item Justification
(Exhibit R-2, page 20 of 36)
UNCLASSIFIED
CLASSIFICATION:
EXHIBIT R4, Schedule Profile
DATE:
February 2006
APPROPRIATION/BUDGET ACTIVITY
PROGRAM ELEMENT NUMBER AND NAME
PROJECT NUMBER AND NAME
RDT&E, N /
PE 0603207N Air/Ocean Tactical Applications
2342 METOC Data Assimilation and Modeling
BA-4
2005
2006
2007
2008
2009
2010
2011
Fiscal Year
1
Modeling and Simulation/
TDA and Mission Planning
Fleet Apps/Data V&V/
TDA and Mission Planning
Fleet Exercises/
TDA and Mission Planning
2
3
4
1
2
3
CSG/ESG Env Sim V1.0
V&V
Littoral Battlespace Sensing/
Sensors/Obs Systems (UVs)
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
V2.0
V&V
Strawman
Strawman
Auto ASW Reconstruct
TDA/Mission Planning
Data Assimilation/
Assim/Pred Models (Space)
4
CSG/ESG Env Sim V2.0
Auto ASW Reconstruction V1.0
WindSat
SSMIS
NEXGEN Sat
Workstation
CSG/ESG Env Sim V3.0
Auto ASW Reconstruction V2.0
WindSAT, Meteosat, SSMIS
Satellite Workstation Upgrades
Glider Enhancements
AUV Dev
R-1 SHOPPING LIST - Item No.
Joint Integration
NPP/NEXGEN Sensor Integration
Glider/AUV Sensor Upgrades
30
UNCLASSIFIED
Exhibit R-2, RDTEN Budget Item Justification
(Exhibit R-2, page 21 of 36)
4
UNCLASSIFIED
CLASSIFICATION:
Exhibit R-4a, Schedule Detail
DATE:
February 2006
APPROPRIATION/BUDGET ACTIVITY
PROGRAM ELEMENT
PROJECT NUMBER AND NAME
PE 0603207N Air/Ocean Tactical Applications 2342 METOC Data Assimilation and Modeling
RDT&E, N / BA-4
Schedule Profile
Coupled Data Assimilation/Assim/Pred Models (Atmosphere)
High-Resolution Forecast Models/Assim/Pred Models (Atmosphere)
Assim/Pred Models (Atmosphere)
Basin Scale Ocean Models/Assim/Pred Models (Ocean)
Automated Objective Processing/Assim/Pred Models (Ocean)
Tide/Surf/Data Visualization/Assim/Pred Models (Ocean)
Assim/Pred Models (Ocean)
NEXGEN Acoustic Models/Assim/Pred Models (Acoustics)
Shallow Water Acoustics/Assim/Pred Models (Acoustics)
Assim/Pred Models (Acoustics)
Modeling and Simulation/TDA and Mission Planning
Fleet Apps/Data V&V/TDA and Mission Planning
Fleet Exercises/TDA and Mission Planning
TDA and Mission Planning
Data Assimilation/Assim/Pred Models (Space)
Littoral Battlespace Sensing/Sensors/Observing Systems (UVs)
FY 2005
FY 2006
4Q
4Q
4Q
FY 2007
FY 2008
FY 2009
4Q
4Q
4Q
3Q
4Q
4Q
4Q
4Q
FY 2010
FY 2011
1Q
1Q
4Q
4Q
1Q
4Q
4Q
4Q
4Q
3Q
4Q
4Q
4Q
4Q
4Q
4Q
R-1 SHOPPING LIST - Item No.
4Q
4Q
4Q
4Q
30
UNCLASSIFIED
Exhibit R-2, RDTEN Budget Item Justification
(Exhibit R-2, page 22 of 36)
4Q
UNCLASSIFIED
CLASSIFICATION:
EXHIBIT R-2a, RDT&E Project Justification
DATE:
February 2006
APPROPRIATION/BUDGET ACTIVITY
RDT&E, N /
BA-4
COST ($ in Millions)
Project Cost
PROGRAM ELEMENT NUMBER AND NAME
PE 0603207N Air/Ocean Tactical Applications
FY2005
6.598
FY2006
6.902
PROJECT NUMBER AND NAME
2343 Tactical METOC Applications
FY2007
FY2008
8.685
FY2009
8.187
8.105
FY2010
8.134
FY2011
8.360
RDT&E Articles Qty
(U) A. MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION:
The METOC Data Applications Project provides future operational effects decision aid capabilities for Navy and Marine Corps warfighters in the context of Joint Operations. This project identifies and
transitions state-of-the-art decision support software technologies from the Government's and Commercial Industry's technology base and then demonstrates and validates these capabilities before
fielding. These future software decision support tools are intended to provide platform, sensor, communications, and weapon systems performance assessments for warfighters in terms of their littoral
and deep-strike battlespace environments. These assessments allow mission planners and warfighters, from the unit to theater level, to optimize their sensor employment on airborne, surface, and
subsurface platforms in support of all Naval Composite Warfare mission areas including Undersea Warfare (USW), Anti-Submarine Warfare (ASW), Mine Warfare (MIW), Amphibious Warfare (AMW),
Anti-Surface Warfare (ASUW), Anti-Air Warfare (AAW), Strike Warfare (STW), and Special Warfare. Performance assessments leading to improvements in operational and tactical control are
conducted through a two-tiered approach: 1) METOC Decision Aids (MDAs); and, 2) Operational Effects Decision Aids (OEDAs). MDAs consist of a series of analysis tools which characterize the
physical environment conditions of the battlespace based on the best set of physical environment data available at the time (i.e., some combination of historical and/or real-time (or near real-time) insitu data. OEDAs then use the MDA information by fusing it with relevant, often-classified sensor and target data to predict how own-force weapons and sensor systems will perform against hostile
targets. Performance results are displayed in tabular and graphic formats for use by mission planners and combat/weapon system operators to develop ASW and MIW search and localization plans,
USW/AAW/ASUW screens, STW profiles, AMW ingress and egress points, and for other warfare considerations. MDAs and OEDAs typically use data derived from sensors developed in Project 2341
(METOC Data Acquisition) and assimilated by software produced by Project 2342 (METOC Data Assimilation and Modeling). MDAs and OEDAs also use data obtained through direct interfaces to
Navy combat systems. A current emphasis area of the project is the development of new combat system and mine warfare performance prediction and MDA/OEDA capabilities required to characterize
and/or predict sensor and weapons system performance in the highly complex littoral environments in support of regional conflict scenarios. It addresses multi-warfare areas, particularly Mine Warfare,
shallow water ASW, and missile and air defense/strike capabilities.
R-1 SHOPPING LIST - Item No.
UNCLASSIFIED
30
Exhibit R-2, RDTEN Budget Item Justification
(Exhibit R-2, page 23 of 36)
UNCLASSIFIED
CLASSIFICATION:
EXHIBIT R-2a, RDT&E Project Justification
DATE:
February 2006
APPROPRIATION/BUDGET ACTIVITY
PROGRAM ELEMENT NUMBER AND NAME
PROJECT NUMBER AND NAME
RDT&E, N / BA-4
PE 0603207N Air/Ocean Tactical Applications
2343 Tactical METOC Applications
(U) B. Accomplishments/Planned Program
Electromagnetic and Electro-optical (EM/EO) Decision Aids/
TDA/Mission Planning
Accomplishments/Effort/Subtotal Cost
RDT&E Articles Quantity
FY 05
1.447
FY 06
1.266
FY 07
8.685
FY05 - Completed development of Target Acquisition Weather Software (TAWS) and delivered Version 2.0 including new sensor data and backgrounds consistent with US Navy and US Marine Corp missions.
Continued development of the TAWS 3.0 stand alone version, to include integration of DTED Terrain and JAWS targets.
FY06 - Complete development of Target Acquisition Weather Software (TAWS) Version 3.0 to include new sensor data and backgrounds consistent with Joint Operations. Continue development of TAWS 4.0 (webenabled). Development of upgrades to next generation electromagnetic and electro-optical (EM/EO) performance prediction systems to include incorporation of new Naval and Joint Sensor Suites. Begin porting
Advanced Refractive Effects Prediction System (AREPS) code to JAVA. Begin development of the Naval Integrated Tactical Environmental System Next Generation (NITES NG).
FY07 - Complete development of TAWS 4.0. Begin development of TAWS 4.4 Enterprise Portal. Complete development of AREPS JAVA port. Begin development of an advanced EM Model Server. Conduct annual
update of MEDAL acoustic databases and models. Continue development of NITES NG (DCGS-N integration, etc.).
Mine Littoral Warfare Tactical Decision Aids (TDA)/
TDA/Mission Planning
Accomplishments/Effort/Subtotal Cost
RDT&E Articles Quantity
FY 05
1.447
FY 06
1.567
FY 07
FY05 - Delivered Mine Warfare Environmental Data Applications Library (MEDAL) Build 10.
FY06 - Development to incorporate additional mine littoral warfare decision aids in applicable performance prediction systems. Develop Mine Warfare Environmental Data Applications Library (MEDAL) Build 11 to
include the incorporation of the new Geoacoustic Database - Variable Resolution (GDB-V) as well as the incorporation of the new Battlespace Profiling System (BPS).
FY07 - Efforts rolled into the "TDA/Mission Planning" investment line.
Tactical Decision Aids (TDA) COTS Visualization/
TDA/Mission Planning
Accomplishments/Effort/Subtotal Cost
RDT&E Articles Quantity
FY 05
1.385
FY 06
1.672
FY 07
FY05 - Delivered 4D-Vis prototype. Delivered technical reports. Incremental development of next generation multi-dimensional Tactical Decision Aid (TDA) COTS visualization techniques and integrate into appropriate
platform Advanced Development Models (ADMs).
FY06 - Development of Network integration via Commercial Joint Mapping Tool Kit (CJMTK) and integration of evolving GIS based technology.
FY07 - Efforts rolled into the "TDA/Mission Planning" investment line.
R-1 SHOPPING LIST - Item No.
30
UNCLASSIFIED
Exhibit R-2, RDTEN Budget Item Justification
(Exhibit R-2, page 24 of 36)
UNCLASSIFIED
CLASSIFICATION:
EXHIBIT R-2a, RDT&E Project Justification
DATE:
February 2006
APPROPRIATION/BUDGET ACTIVITY
PROGRAM ELEMENT NUMBER AND NAME
PROJECT NUMBER AND NAME
RDT&E, N /
PE 0603207N Air/Ocean Tactical Applications
2343 Tactical METOC Applications
BA-4
(U) B. Accomplishments/Planned Program
Platform Vulnerability/TDA/Mission Planning
Accomplishments/Effort/Subtotal Cost
RDT&E Articles Quantity
FY 05
1.126
FY 06
1.266
FY 07
FY05 - Delivered platform vulnerability assessment Tactical Decision Aid (TDA) Version 3 into surface ship, submarine and air ADMs to perform vulnerability assessment for acoustic and non-acoustic
sensors and weapons. Evaluated functionality during at-sea tests. Deliver technical reports.
FY06 - Development of Tactical Decision Aid (TDA) Version 4 to include integration of new electromagnetic and electro-optical (EM/EO), Target Acquisition Weather Software (TAWS), and advanced
visualization techniques such as 4D Visualization.
FY07 - Efforts rolled into the "TDA/Mission Planning" investment line.
Sensor Interface Capabilities/TDA/Mission Planning
Accomplishments/Effort/Subtotal Cost
RDT&E Articles Quantity
FY 05
1.193
FY 06
1.131
FY 07
FY05 - Developed and deliver Build 3.0. Delivered technical reports. Incremental development of environmental sensor interface capabilities. Continued Integrated Ocean Observing System (IOOS)
effort.
FY06 - Evolutionary development of Build 3.5. Evaluate functionality during at-sea tests and deliver technical reports. Complete Integrated Ocean Observing System (IOOS) effort.
FY07 - Efforts rolled into the "TDA/Mission Planning" investment line.
R-1 SHOPPING LIST - Item No.
30
UNCLASSIFIED
Exhibit R-2, RDTEN Budget Item Justification
(Exhibit R-2, page 25 of 36)
UNCLASSIFIED
CLASSIFICATION:
EXHIBIT R-2a, RDT&E Project Justification
DATE:
February 2006
APPROPRIATION/BUDGET ACTIVITY
PROGRAM ELEMENT NUMBER AND NAME
PROJECT NUMBER AND NAME
RDT&E, N /
PE 0603207N Air/Ocean Tactical Applications
2343 Tactical METOC Applications
BA-4
(U) C. OTHER PROGRAM FUNDING SUMMARY:
Line Item No. & Name
Not applicable
RELATED RDT&E:
PE 0604218N (Air/Ocean Equipment Engineering). TESS/NITES will incorporate METOC data applications.
(U) D. ACQUISITION STRATEGY:
Acquisition, management and contracting strategies are to support the METOC Data Applications project to continue the development of state-of-the-art software capabilities that provide sensor,
communication, and weapon system performance assessments across the full spectrum of open ocean and littoral operating environments, meteorology and oceanography , all with management
oversight by Program Executive Officer for Command, Control, Communications, Computers, and Intelligence and Space (PEOC4I & Space).
(U) E. MAJOR PERFORMERS:
N/A
R-1 SHOPPING LIST - Item No.
UNCLASSIFIED
30
Exhibit R-2, RDTEN Budget Item Justification
(Exhibit R-2, page 26 of 36)
UNCLASSIFIED
CLASSIFICATION:
DATE:
Exhibit R-3 Cost Analysis (page 1)
February 2006
APPROPRIATION/BUDGET ACTIVITY
RDT&E, N /
BA-4
Cost Categories
Software Development
Contract Performing
Method Activity &
& Type Location
PROGRAM ELEMENT
PE 0603207N Air/Ocean Tactical Applications
Total
FY 05
PY s
FY 05
Award
Cost
Cost
Date
PROJECT NUMBER AND NAME
2343 Tactical METOC Applications
FY 06
FY 06
Award
FY 07
Cost
Date
Cost
FY 07
Award
Date
Cost to
Complete
Total
Cost
Target Value
of Contract
WX
NUWC
1.400
CONT
CONT
WX
SSC SD
2.775
0.335
N/A
0.349
N/A
0.430
N/A
CONT
CONT
WX
NRL
1.761
0.285
N/A
0.297
N/A
0.366
N/A
CONT
CONT
CP
NAVSEA
30.167
5.603
N/A
5.982
N/A
7.539
N/A
CONT
CONT
CP
LOCKHEED
1.053
CONT
CONT
N/A
MISC
5.720
0.375
CONT
CONT
42.876
6.598
Subtotal Product Development
N/A
0.275
6.902
N/A
0.350
N/A
65.061
8.685
Remarks:
CP
Subtotal Support
IPD
0.595
CONT
CONT
0.595
CONT
CONT
CONT
CONT
Remarks:
Total Cost
43.471
6.598
R-1 SHOPPING LIST - Item No.
6.902
8.685
30
UNCLASSIFIED
Exhibit R-2, RDTEN Budget Item Justification
(Exhibit R-2, page 27 of 36)
UNCLASSIFIED
CLASSIFICATION:
EXHIBIT R4, Schedule Profile
DATE:
February 2006
APPROPRIATION/BUDGET ACTIVITY
PROGRAM ELEMENT NUMBER AND NAME
PROJECT NUMBER AND NAME
RDT&E, N /
PE 0603207N Air/Ocean Tactical Applications
2343 Tactical METOC Applications
BA-4
2005
2006
2007
2008
2009
2010
2011
2012
Fiscal Year
1
EM/EO Decision Aids/
TDA/Mission Planning
Mine Warfare TDAs/
TDA/Mission Planning
TDA COTS Visualization/
TDA/Mission Planning
Platform Vulnerability/
TDA/Mission Planning
Sensor Interface Capabilities/
TDA/Mission Planning
2
3
4
TAWS 2.0
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
TAWS 3.0
JAVA AREPS
MEDAL Update
MEDAL Update
4D Prototype
NITES NG
NITES II Upgrade
NITES II Upgrade
IOOS
TAWS 4.0
EM Server
NITES NG
TAWS 4.4
NITES NG
EM Server
TAWS 4.6
TDA/Mission Planning
MEDAL Upgrade
MEDAL Upgrade
R-1 SHOPPING LIST - Item No.
MEDAL Upgrade
NITES NG LBSI&F
TAWS 5.0
MEDAL Upgrade
NITES NG DCGS-N
MEDAL Upgrade
MEDAL Upgrade
30
UNCLASSIFIED
Exhibit R-2, RDTEN Budget Item Justification
(Exhibit R-2, page 28 of 36)
4
UNCLASSIFIED
CLASSIFICATION:
Exhibit R-4a, Schedule Detail
DATE:
February 2006
APPROPRIATION/BUDGET ACTIVITY
PROGRAM ELEMENT
PE 0603207N Air/Ocean Tactical Applications
RDT&E, N / BA-4
Schedule Profile
EM/EO Decision Aids/TDA and Mission Planning
Mine Warfare TDAs/TDA and Mission Planning
TDA COTS Visualization/TDA and Mission Planning
Platform Vulnerability/TDA and Mission Planning
Sensor Interface Capabilities/TDA and Mission Planning
TDA and Mission Planning
FY 2005
FY 2006
4Q
4Q
4Q
4Q
4Q
4Q
R-1 SHOPPING LIST - Item No.
PROJECT NUMBER AND NAME
2343 Tactical METOC Applications
FY 2007
FY 2008
FY 2009
4Q
4Q
4Q
FY 2010
FY 2011
4Q
4Q
1Q
30
UNCLASSIFIED
Exhibit R-2, RDTEN Budget Item Justification
(Exhibit R-2, page 29 of 36)
UNCLASSIFIED
CLASSIFICATION:
EXHIBIT R-2a, RDT&E Project Justification
DATE:
February 2006
APPROPRIATION/BUDGET ACTIVITY
RDT&E, N /
BA-4
COST ($ in Millions)
Project Cost
PROGRAM ELEMENT NUMBER AND NAME
PE 0603207N Air/Ocean Tactical Applications
FY 2005
1.247
FY 2006
1.284
PROJECT NUMBER AND NAME
2344 Precise Timing and Astrometry
FY 2007
FY 2008
1.596
1.210
FY 2009
FY 2010
1.262
1.312
FY 2011
1.312
RDT&E Articles Qty
(U) A. MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION:
The major thrust of the Precise Timing and Astrometry Project is to provide future capabilities that directly support the mission of the U.S. Naval Observatory (USNO). These future mission
capabilities are intended to:
1) address DoD requirements for needed increases in positioning accuracies of modern weapons systems by the determination of star positions (including objects at other than optical wavelengths)
and the stellar inertial reference system (to which all navigation, guidance, and positioning systems are ultimately referred); 2) develop techniques for the prediction of the Earth's instantaneous
orientation with respect to the stellar inertial reference system; 3) oversee the determination and dissemination of precise time information using the Navy/DoD Master Clock System and precise
time distribution networks; and, 4) develop advanced electronic light detectors and interferometry in the optical and infrared wavelength regions for very precise determination of the positions of both
faint and bright stars, satellite tracking, and space debris studies. DoD Instruction 5000.2 assigns to the Navy the responsibility for coordinating Precise Time and Time Interval (PTTI) requirements
and for maintaining a PTTI reference standard (astronomical and atomic) for use by all DoD Services, Federal agencies, and related scientific laboratories. The Navy is also responsible for providing
astronomical data for navigation, positioning, and guidance, including space. Some operational and many emerging requirements surpass current support capabilities. In response to these DoD
requirements, this project transitions Research (6.1) and Exploratory Development (6.2) efforts, as well as developments in the civilian sector, into the operational capabilities of the USNO.
R-1 SHOPPING LIST - Item No.
UNCLASSIFIED
30
Exhibit R-2, RDTEN Budget Item Justification
(Exhibit R-2, page 30 of 36)
UNCLASSIFIED
CLASSIFICATION:
EXHIBIT R-2a, RDT&E Project Justification
DATE:
February 2006
APPROPRIATION/BUDGET ACTIVITY
PROGRAM ELEMENT NUMBER AND NAME
PROJECT NUMBER AND NAME
RDT&E, N / BA-4
PE 0603207N Air/Ocean Tactical Applications
2344 Precise Timing and Astrometry
(U) B. Accomplishments/Planned Program
Time Transfer/
Precise Timing, Astrometry, & Reference Frames
Accomplishments/Effort/Subtotal Cost
RDT&E Articles Quantity
FY 05
0.437
FY 06
0.391
FY 07
1.596
FY05 - Delivered technical reports, incremental developments of time transfer techniques. Completed production of six SAASM Rx units Began development of M Code Timing Rx.
FY06 - Development of next generation GPS Independent Time Transfer. Complete design of preliminary Prototype M Code Timing Rx.
FY07 - Begin development of the algorithm for the atomic fountain timescale. Begin a 24/7 demonstration of the Ensemble Fountain Clock Systems. Complete and demonstrate the Prototype M Code
GPS receiver. Begin development of the USNO Robotic Astrometric Telescope (URAT) Focal Plane Array (FPA). Conduct a pre-operational demonstration of the CCD array for the USNO Robotic
Astrometric Telescope.
Earth Orientation/Astrometry/
Precise Timing, Astrometry, & Reference Frames
Accomplishments/Effort/Subtotal Cost
RDT&E Articles Quantity
FY 05
0.349
FY 06
0.430
FY 07
FY05 - Evolutionary developments of next-generation earth orientation techniques. Delivered technical reports. Demonstrated Complex Focal Plane Array for Astrometry.
FY06 - Complete Orion Array Prototype Detector. Incremental development of next generation earth orientation techniques (Astrometric Telescope). Begin development of radiation mitigation
techniques for space operations.
FY07 - Efforts rolled into the "Precise Timing, Astrometry & Reference Frames" Investment line.
Master Clock/
Precise Timing, Astrometry, & Reference Frames
Accomplishments/Effort/Subtotal Cost
RDT&E Articles Quantity
FY 05
0.461
FY 06
0.463
FY 07
FY05 - Performed initial testing of next generation Master Clock. Exploitation of emergent Master Clock technologies (Rubidium Fountain). Completed Rubidium Fountain Prototype (pre-operational
status).
FY06 - Perform initial testing and complete initial Technical Reports. Demonstrate 24/7 operational capability of Rubidium Fountain Clock. Begin development of Ensemble Fountain Clock Systems.
FY07 - Efforts rolled into the "Precise Timing, Astrometry & Reference Frames" Investment line.
R-1 SHOPPING LIST - Item No.
30
UNCLASSIFIED
Exhibit R-2, RDTEN Budget Item Justification
(Exhibit R-2, page 31 of 36)
UNCLASSIFIED
CLASSIFICATION:
EXHIBIT R-2a, RDT&E Project Justification
DATE:
February 2006
APPROPRIATION/BUDGET ACTIVITY
PROGRAM ELEMENT NUMBER AND NAME
PROJECT NUMBER AND NAME
RDT&E, N /
PE 0603207N Air/Ocean Tactical Applications
2344 Precise Timing and Astrometry
BA-4
(U) C. OTHER PROGRAM FUNDING SUMMARY:
Line Item No. & Name
Not applicable.
(U) D. ACQUISITION STRATEGY:
Acquisition, management and contracting strategies are to support the Precise Timing and Astrometry Project in direct support of the U.S. Naval Observatory (USNO) in: 1) addressing DoD
requirements for needed increases in positioning accuracies of modern weapons systems by the determination of star positions and the stellar inertial reference system ; 2) developing techniques
for the prediction of the Earth's instantaneous orientation with respect to the stellar inertial reference system; 3) overseeing the determination and dissemination of precise time information using
the Navy/DoD Master Clock System and precise time distribution networks; and, 4) developing advanced electronic light detectors and interferometry in the optical and infrared wavelength regions
for very precise determination of the positions of both faint and bright stars, satellite tracking, and space debris studies, all with management oversight by Program Executive Officer for
Command, Control, Communications, Computers, and Intelligence and Space (PEOC4I & Space).
(U) E. MAJOR PERFORMERS:
N/A
R-1 SHOPPING LIST - Item No.
UNCLASSIFIED
30
Exhibit R-2, RDTEN Budget Item Justification
(Exhibit R-2, page 32 of 36)
UNCLASSIFIED
CLASSIFICATION:
DATE:
Exhibit R-3 Cost Analysis (page 1)
February 2006
APPROPRIATION/BUDGET ACTIVITY
RDT&E, N /
BA-4
Cost Categories
Software Development
Subtotal Software Development
Contract Performing
Method Activity &
& Type Location
PROGRAM ELEMENT
PE 0603207N Air/Ocean Tactical Applications
Total
FY 05
PY s
FY 05
Award
Cost
Cost
Date
WX
Naval Observatory
8.115
N/A
MISC
0.094
1.247
PROJECT NUMBER AND NAME
2344 Precise Timing and Astrometry
FY 06
FY 06
Award
FY 07
Cost
Date
Cost
N/A
1.284
N/A
FY 07
Award
Date
1.596
N/A
Cost to
Complete
Total
Cost
Target Value
of Contract
CONT
CONT
CONT
CONT
8.209
1.247
1.284
1.596
CONT
CONT
8.209
1.247
1.284
1.596
CONT
CONT
Remarks:
Subtotal Support
Remarks:
Total Cost
R-1 SHOPPING LIST - Item No.
30
UNCLASSIFIED
Exhibit R-2, RDTEN Budget Item Justification
(Exhibit R-2, page 33 of 36)
UNCLASSIFIED
CLASSIFICATION:
EXHIBIT R4, Schedule Profile
DATE:
February 2006
APPROPRIATION/BUDGET ACTIVITY
RDT&E, N /
BA-4
2005
PROGRAM ELEMENT NUMBER AND NAME
PROJECT NUMBER AND NAME
PE 0603207N Air/Ocean Tactical Applications
2344 Precise Timing and Astrometry
2006
2007
2008
2009
2010
2011
Fiscal Year
1
2
3
Time Transfer/
Precise Timing, Astrometry, & Reference Frames
SAASM Rx
Earth Orientation/
Precise Timing, Astrometry, & Reference Frames
Focal Plane Array
Master Clock/
Precise Timing, Astrometry, & Reference Frames
Rubidium Prototype
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
4
1
2
3
1
2
3
M Code Timing Rx
Radiation Mitigation
Demo
Rubidium Demo
Optical Atomic Clock
Ensemble Fntn Clck
Precise Timing, Astrometry, & Reference Frames
4
M Code Demo
Atomic Fountain
URAT FPA
Ensemble Clk Demo
R-1 SHOPPING LIST - Item No.
UNCLASSIFIED
Ens Clk Demo
URAT FPA Demo
GPS III Timing Rx
Space Focal Plane Array
30
Exhibit R-2, RDTEN Budget Item Justification
(Exhibit R-2, page 34 of 36)
4
UNCLASSIFIED
CLASSIFICATION:
Exhibit R-4a, Schedule Detail
DATE:
February 2006
APPROPRIATION/BUDGET ACTIVITY
PROGRAM ELEMENT
PE 0603207N Air/Ocean Tactical Applications
RDT&E, N / BA-4
Schedule Profile
FY 2005
Time Transfer/Precise Timing, Astrometry & Reference Frames
Earth Orientation/Precise Timing, Astrometry & Reference Frames
Master Clock/Precise Timing, Astrometry & Reference Frames
Precise Timing, Astrometry & Reference Frames
FY 2006
FY 2007
PROJECT NUMBER AND NAME
2344 Precise Timing and Astrometry
FY 2008
FY 2009
FY 2010
FY 2011
4Q
4Q
4Q
4Q
R-1 SHOPPING LIST - Item No.
4Q
3Q
30
UNCLASSIFIED
Exhibit R-2, RDTEN Budget Item Justification
(Exhibit R-2, page 35 of 36)
CLASSIFICATION:
UNCLASSIFIED
EXHIBIT R-2a, RDT&E Project Justification
DATE:
February 2006
APPROPRIATION/BUDGET ACTIVITY
PROGRAM ELEMENT NUMBER AND NAME
PROJECT NUMBER AND NAME
RDT&E, N / BA 4
PE 0603207N Air/Ocean Tactical Applications
Various Congressional Increases
(U) B. Accomplishments/Planned Program
9204 Marine Mammal Tracking and Mitgation
FY 05
0.966
FY 06
0.000
FY 07
0.000
9890 3D-CMAPS
Accomplishments/Effort/Subtotal Cost
RDT&E Articles Quantity
FY 05
0.000
FY 06
2.500
FY 07
0.000
9891 Gateway System
Accomplishments/Effort/Subtotal Cost
RDT&E Articles Quantity
FY 05
0.000
0
FY 06
1.000
0
FY 07
0.000
0
9892 Littoral Acoustic Demonstration Center
Accomplishments/Effort/Subtotal Cost
RDT&E Articles Quantity
FY 05
0.000
FY 06
1.000
FY 07
0.000
#REF!
#REF!
#REF!
Accomplishments/Effort/Subtotal Cost
RDT&E Articles Quantity
Page 1
UNCLASSIFIED
R-1 SHOPPING LIST - Item No. 30
Exhibit R-2, RDTEN Budget Item Justification
(Exhibit R-2, page 36 of 36)